Summary of Career

1. Preparing end of month and yearly reports to submit for higher management and Government bodies.

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2. Liaison with internal and external Auditors for Audit.

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3. Prepares and process of WPS and salary sheet on monthly basis.

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4. Assist the internal Auditor(finance) in cost controlling.

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5. Entering Production entries on daily basis, and stock verification.

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6. Make sure and accurate of Accounts Receivables data for follow up for payment.

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7. Coordinating with store and Arranging deliveries of goods on time.

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8. Entering all data for purchases, sales and production for accurate balances for stock verification.

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9. Prepared reconciliation statements for customers.

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10. Take care of confidential files, matters and documents for senior management.

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